The Motley Fool

APRIL 16, 2024

billion after tax and EPS of $0.76. By leveraging our technology and continuous investment in that technology and putting customers at the center of everything we do, we have successfully deepened our relationships and expanded our customer base across all our businesses. I am starting on Slide 2 of the earnings presentation.

Banks 246

Banks Taxes Investment Banks Investment Banking 246

The Motley Fool

FEBRUARY 4, 2024

PSA debt to EBITDA (TTM), data by YCharts; TTM = trailing 12 months, EBITDA = earnings before interest, taxes, depreciation, and amortization. Prologis also has a low leverage ratio and a sterling credit rating. Since going public in late 2014, CareTrust has earned its investors 378% in total returns, nearly lapping the S&P 500.

Initial Public Offering 130

Initial Public Offering Debt Amortization Depreciation 130

The Motley Fool

MARCH 26, 2024

New York Community Bank, if you're not familiar, the stock has pretty much flatlined for the past 10 years until this recent decline from about 2000-2014, they were a 40-bagger. It was arguably from 2014-2019, the best growth environment for banking in the past 30, 40 years. The execution was lacking and we're seeing that now.

Banks 244

Banks Education Shareholders Accounting 244

The Motley Fool

JULY 8, 2023

Crown Castle changed its business structure in 2014 and became a REIT, obliging it to return at least 90% of its taxable income to shareholders in the form of dividends. Triple-net leases require the tenant to manage all of the operating costs of the property including maintenance, insurance, and taxes.

Amortization 130

Amortization Depreciation Exchange-Traded Funds Leveraging 130

The Motley Fool

AUGUST 6, 2024

As Avigal mentioned, we are growing Delek Logistics with a prudent management of liquidity and leverage. We are also managing our leverage which has improved to 3.81 The capital program for the second quarter of 2014 was $10.2 So it's like we exchange value from one company to another and we got it pretty tax efficient.

Leveraging 130

Leveraging Assets Capital Liabilities 130

The Motley Fool

OCTOBER 18, 2024

includes significant tax credits within the period. That said, core pre-tax income of $108 million does not reflect what the company is capable of. The combination of a strong national brand and a comprehensive value proposition allows us to leverage our deposit franchise to drive NIM expansion from here. We can do better.

Taxes 130

Taxes Finance Financing Collateral 130

The Motley Fool

JANUARY 19, 2024

billion of insurance earned premiums is the highest since our IPO, and we see a long runway ahead as we leverage synergies with our auto finance team. Ally bank depositors are highly engaged with more than 1 million consumers, leveraging core product features across deposits and invest. billion represents a 76% increase since 2014.

Finance 130

Finance Financing Taxes Banks 130

The Motley Fool

OCTOBER 18, 2024

billion of securities, realizing $175 million of pre-tax losses, resulting in an estimated 2.5-year billion of securities in the third quarter at a $75 million pre-tax loss. And then how does that influence your expectation for a positive operating leverage next year? So we need to generate positive operating leverage.

Leveraging 130

Leveraging Banks Assets Capital 130

The Motley Fool

JANUARY 23, 2024

Our pro forma effective tax rate for the fourth quarter was 15.9%, lower than prior quarters, primarily because of the release of certain tax reserves associated with the expiration of related statutes and a favorable earnings mix. With regard to income tax, in 2023, our pro forma income tax rate was 20.6%.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Taxes Depreciation Capital 130

The Motley Fool

NOVEMBER 1, 2023

MicroStrategy is well positioned to gain competitive leverage in winning both of these areas of growth. Much like we have done with cloud hyperscalers, we plan to openly partner with and leverage the technology investments in these companies. Rather than invest heavily to build our own models.

Education 130

Education Assets Leveraging Debt 130

The Motley Fool

SEPTEMBER 13, 2023

Since 2014. At the end of the day, I look back to content as king and as long as they've got that content, they're going to have at least some leverage here. Even in DC, you've got to get a business license, you've got to pay lots of fees, special taxes, your property has to pass safety and zoning legislation. Jason Moser: Yes.

Taxes 246

Taxes Investors Returns Companies 246

The Motley Fool

OCTOBER 18, 2023

Additionally, we continue to evaluate ways to monetize certain tax credits and we're able to realize some of those benefits this quarter with the release of valuation allowance. In aggregate, nonrecurring tax items provided a $94 million benefit or $0.31 We also realized benefits from certain state law changes. and $0.83, respectively.

Taxes 100

Taxes Banks Finance Financing 100

The Motley Fool

FEBRUARY 2, 2024

Pertaining to our financial results, in the fourth quarter, we recorded a net after-tax special item charge of $552 million, or $1.88 We continue to leverage the strength in coordinating a growing number of point solutions for our clients and improving clinical outcomes for our clients. We've been successful in growing our U.S.

Capital 130

Capital Leveraging Taxes Portfolios 130

The Motley Fool

FEBRUARY 8, 2024

And in the quarter four, we saw an opportunity because we had a tax benefit, we saw an opportunity to invest to drive further growth and stronger growth next year and the years after, as we are launching new products and expanding our footprint, you saw that the emerging markets out of China grew by 35%. So 15% is slightly better.

Taxes 130

Taxes Leveraging Assets Portfolios 130

The Motley Fool

AUGUST 1, 2024

We continue to see firsthand the power of Project Matterhorn from our commercial teams who are successfully leveraging our full suite of products and solutions to help position Iron Mountain has an ideal partner to our customers. With strong EBITDA performance, we ended the quarter with net lease adjusted leverage of 5.0

Assets 130

Assets Leveraging Banks Depreciation 130

The Motley Fool

MAY 3, 2024

Starts will likely fall to just over 200,000 apartments in 2025, primarily driven by low income properties using tax credits and other government support. Our outperformance for the first quarter was also driven by $0.015 and lower operating expenses resulting from lower core insurance claims and lower property taxes.

Debt 130

Debt Taxes Capital Portfolios 130

The Motley Fool

JULY 13, 2023

We remain committed to lowering our net leverage ratio, which was reduced from 4.0 Since fiscal 2014, the frozen categories in which Conagra competes have grown from $29 million to $54 billion, representing a 7% CAGR. At the end of fiscal '23, our net leverage ratio was 3.63 times by the end of the fiscal year.

Banks 130

Banks Leveraging Debt Capital 130

The Motley Fool

AUGUST 24, 2023

We're currently building product capabilities that leverage generative AI for a variety of tasks. And we're looking beyond those use cases at how we can also leverage co-pilots agents and conversational UI. The FY '24 non-GAAP tax rate remains at 19%. Looking ahead, generative AI will continue to be a major focus for us.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Banks Education 130

The Motley Fool

NOVEMBER 28, 2023

We're also leveraging generative AI to create a conversational experience for Workday Adaptive Planning customers. The FY '24 non-GAAP tax rate remains at 19%. We continue to see strong, you know, potential through the partner ecosystem that we're building and how we're getting leverage from them.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Leveraging Professional Services Banks 130

The Motley Fool

JULY 20, 2023

times ratio, leaving us with a good amount of capacity under our leverage target of around 4.5 There's still a -- you know, we've gone through over the last couple of years the original legacy contracts from back in 2013, 2014. And if it is, what's the path to getting there given that leverage? Would it be acquisitions?

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Leveraging Debt Assets 100

The Motley Fool

OCTOBER 23, 2024

Our non-GAAP tax rate for the quarter was 13.8%, generally within the range of our expectations. Our estimate is for the tax rate to continue to be in the low to mid-teens range in the near term. And I just mentioned, since paying our first dividend in 2014, we have now raised the dividend in 10 consecutive years. We have $9.8

Leveraging 130

Leveraging Bidding Education Capital 130

The Motley Fool

MAY 7, 2024

Since its launch in 2014, The Sims 4 has surpassed 85 million players, with FY '24 up double digits year over year. This includes a one-time cash tax savings of approximately $150 million. billion, roughly flat year over year when excluding the one-time cash tax benefit noted earlier. billion, up 58% year over year.

Shareholders 130

Shareholders Capital Leveraging Portfolios 130

The Motley Fool

FEBRUARY 13, 2024

You're going to see a renewed focus on expanding genres, leveraging our reach and distribution strength to introduce more cool new games than ever, and working with some of the brightest designers in the industry to give their games a platform they deserve. Twister Air was a No. Thanks to an innovative new augmented reality experience.

Debt 130

Debt Capital Leveraging Banks 130

The Motley Fool

MARCH 7, 2024

In addition, we will leverage our expertise and learnings from our self-serve business to use product-led growth techniques to increase the adoption of Atlas by other development teams within our existing large enterprise accounts. Now, I'd like to spend a few minutes reviewing the adoption trends of MongoDB across our customer base.

Leveraging 130

Leveraging Accounting Banks Capital 130

The Motley Fool

AUGUST 5, 2024

Better performance has helped us to reduce our net leverage ratio for the third consecutive quarter. Improving profits and strong cash management are also benefiting our net leverage, which declined sequentially again, coming in at three times in Q3, more than a full-turn lower than where we exited fiscal 2023. We ended Q3 with $4.8

Assets 130

Assets Leveraging Capital Shareholders 130

The Motley Fool

OCTOBER 18, 2023

Non-GAAP tax rate for the quarter was 13.4%, in line with our expectations. Our estimate for the December 2023 quarter as well as for calendar year 2024 is for the tax rate to be in the low to mid-teens range. Since paying our first dividend in 2014, we have now raised the dividend amount nine times.

Banks 130

Banks Leveraging Capital Finance 130

The Motley Fool

APRIL 30, 2024

Provision for income taxes for the first quarter of 2024 was approximately $12 million, compared to a provision for income taxes of approximately $18 million for the fourth quarter of 2023. Non-GAAP net income excludes the impact of approximately $15 million of stock-based compensation expense net of the related income tax effect.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Assets Capital Shareholders 130

The Motley Fool

OCTOBER 31, 2024

Regarding business development, we continue to leverage our scientific expertise to identify promising therapeutic targets that can further broaden and fortify our pipeline. Our tax rate of 21.9% Our full-year tax rate is expected to be between 16% and 17%, which includes an unfavorable impact related to the Curon transaction.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Shareholders Education Assets 130

The Motley Fool

APRIL 25, 2024

We are also making strategic investments to leverage leading-edge science to save and improve lives around the world, positioning us to continue to deliver long-term value for patients, customers and shareholders. Our tax rate was 16.1%, including the impact from the Harpoon transaction for which no tax benefit was recorded.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Investors Leveraging Capital 130

The Motley Fool

AUGUST 3, 2023

associated with scheduled repairs and maintenance occurring midyear, coupled with the impact of real estate tax assessments that will be substantially recovered by year-end. It's prudent to reduce leverage -- but Jeff, I think you indicated before at NAREIT that you thought raising equity in the $25 to $27 range would be appropriate.

Securities and Exchange Commission (SEC) 130

Securities and Exchange Commission (SEC) Debt Asset Management Capital 130

The Motley Fool

AUGUST 1, 2023

As a result, we reported adjusted pre-tax income of $236 million, adjusted pre-tax margin of 9.1%. When we look at the FAA's data on the worst industry cancellation events for thunderstorms at JFK, the worst four events since 2014 happened in late June and early July of this year. To put it in perspective.

Mergers and Acquisitions 188

Mergers and Acquisitions Banks Taxes Finance 188

The Motley Fool

MARCH 14, 2024

David Gardner: Have you done your taxes over the years? By the way, I've not yet done my taxes this year, so I'm a little behind the curve, I have to get going with this nice little reminder thank you. You told us how you get your taxes done. 25, 2014, I think it had that name. Are you ready? Andy Cross: I am ready.

Banks 130

Banks Consulting Consultants Companies 130

The Motley Fool

AUGUST 3, 2023

As we all know, we've done it in a way where others have done it in a way to generate the quickest short-term returns through a lot of leverage. So it's clearly higher than it was in the 2019, 2018, 2017 level, and it kind of goes back to where we were in the 2014, 2015, 2016 level. At the same time, we've done it. Operator Thank you.

Assets 100

Assets Capital Taxes Portfolios 100

The Motley Fool

OCTOBER 20, 2023

The decline is driven by deposit cost normalization, the start of the active period on $6 billion of incremental hedging, as well as a one-time leverage lease residual value adjustment. With respect to our guidance of 35 basis points to 45 basis points, in the period of 2014 to 2019, our average charge-offs were 38 basis points.

Banks 130

Banks Capital Portfolios Accounting 130

The Motley Fool

JULY 24, 2024

This was driven by approximately 18% growth in fiber revenues and improved operating leverage as we transition from legacy networks to advanced broadband infrastructure. In addition to our ongoing network investment, we continue to reduce our net debt leverage due to a combination of higher EBITDA and growing free cash flow.

Finance 130

Finance Financing Debt Capital 130

The Motley Fool

APRIL 24, 2024

New leasing volume of 422,000 square feet was the second highest quarterly total since 2014. This is a low leverage loan and we're reviewing financing options with Granite Properties, our partner. Brendan, what is the -- when do you expect to know the outcome of the bulk of the property tax savings potentially?

Prospects 130

Prospects Assets Banks Capital 130

The Motley Fool

AUGUST 1, 2023

As recently confirmed by Westwood Global Energy Group, this asset class is now effectively sold out with committed utilization at 100% for the first time since 2014. Our stacked fleet provides us with the most operational leverage of our peer group. Cash taxes are expected to be $6.3 billion and $1.3 I'll take that.

Securities and Exchange Commission (SEC) 100

Securities and Exchange Commission (SEC) Assets Capital Bidding 100